TAKE-TWO INTERACTIVE SOFTWARE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $19.83 million for the 9-month period ending 2019-12-31, per its 10-Q filed 2020-02-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-02-07
- TAKE-TWO INTERACTIVE SOFTWARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was $0.00, a 100.00% decline year-over-year.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $0.00, a 100.00% decline year-over-year.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $19.83M, a 260.47% increase year-over-year.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was -$1.55M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $107.13M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$39.77M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2019-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-07 | $0.00 derived: sum of 2 quarters · filed 2020-02-07 | $19.83M 10-Q · filed 2020-02-07 | $18.28M derived: sum of 4 quarters · filed 2020-02-07 |
| 2019-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-08 | $19.83M 10-Q · filed 2019-11-08 | $18.28M derived: sum of 3 quarters · filed 2019-11-08 | $126.96M derived: sum of 4 quarters · filed 2019-11-08 |
| 2019-06-30 | $19.83M 10-Q · filed 2019-08-06 | $18.28M derived: sum of 2 quarters · filed 2019-08-06 | $126.96M derived: sum of 3 quarters · filed 2019-08-06 | $132.03M derived: sum of 4 quarters · filed 2019-08-06 |
| 2019-03-31 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-14 | $107.13M derived: sum of 2 quarters · filed 2019-05-14 | $112.21M derived: sum of 3 quarters · filed 2019-05-14 | $107.13M 10-K · filed 2019-05-14 |
| 2018-12-31 | $108.68M 10-Q · filed 2019-02-06 | $113.75M derived: sum of 2 quarters · filed 2019-02-06 | $108.68M 10-Q · filed 2019-02-06 | $93.92M derived: sum of 4 quarters · filed 2019-02-06 |
| 2018-09-30 | $5.08M 10-Q · filed 2018-11-08 | $10.57M 10-Q · filed 2018-11-08 | -$14.76M derived: sum of 3 quarters · filed 2018-11-08 | -$24.53M derived: sum of 4 quarters · filed 2018-11-08 |
| 2018-06-30 | $5.50M 10-Q · filed 2018-08-03 | -$19.83M derived: sum of 2 quarters · filed 2018-08-03 | -$29.61M derived: sum of 3 quarters · filed 2018-08-03 | |
| 2018-03-31 | -$25.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-17 | -$35.10M derived: sum of 2 quarters · filed 2018-05-17 | -$39.77M 10-K · filed 2018-05-17 | |
| 2017-12-31 | -$9.77M 10-Q · filed 2018-02-08 | -$14.44M 10-Q · filed 2018-02-08 |
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